Civic Intelligence

Northwest Business Development Association

990 • Fiscal year 2011 • EIN 91-1178785

Oct 01, 2010 to Sep 30, 2011 • Filed on Nov 21, 2011

9019 E Appleway Blvd No 20099212
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,161,992

No earlier filing loaded for comparison.

Net Assets

$1,355,681

No earlier filing loaded for comparison.

Liabilities

$1,806,311

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,374,877

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,161,992Liabilities 2011: $1,806,311Net Assets 2011: $1,355,6812011Assets 2012: $3,472,572Liabilities 2012: $1,814,255Net Assets 2012: $1,658,3172012Assets 2013: $3,177,496Liabilities 2013: $1,324,123Net Assets 2013: $1,853,3732013Assets 2014: $3,231,894Liabilities 2014: $1,154,476Net Assets 2014: $2,077,4182014Assets 2015: $3,324,018Liabilities 2015: $969,507Net Assets 2015: $2,354,5112015Assets 2016: $3,082,998Liabilities 2016: $440,716Net Assets 2016: $2,642,2822016Assets 2017: $3,307,865Liabilities 2017: $419,676Net Assets 2017: $2,888,1892017Assets 2018: $3,310,843Liabilities 2018: $324,031Net Assets 2018: $2,986,8122018Assets 2019: $3,641,208Liabilities 2019: $378,788Net Assets 2019: $3,262,4202019Assets 2020: $3,915,248Liabilities 2020: $413,804Net Assets 2020: $3,501,4442020Assets 2021: $4,322,993Liabilities 2021: $855,792Net Assets 2021: $3,467,2012021Assets 2022: $4,504,001Liabilities 2022: $685,116Net Assets 2022: $3,818,8852022Assets 2023: $5,143,660Liabilities 2023: $577,213Net Assets 2023: $4,566,4472023Assets 2025: $6,922,524Liabilities 2025: $581,909Net Assets 2025: $6,340,6152025

Highlighted filing

2011

Assets$3,161,992
Liabilities$1,806,311
Net Assets$1,355,681

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,374,8772011Expenses 2012: $2,534,3682012Revenue 2013: $2,860,383Expenses 2013: $2,665,327Net Income 2013: $195,0562013Revenue 2014: $2,966,743Expenses 2014: $2,742,698Net Income 2014: $224,0452014Revenue 2015: $2,863,736Expenses 2015: $2,586,643Net Income 2015: $277,0932015Revenue 2016: $3,040,003Expenses 2016: $2,752,232Net Income 2016: $287,7712016Revenue 2017: $3,164,094Expenses 2017: $2,918,187Net Income 2017: $245,9072017Revenue 2018: $2,761,552Expenses 2018: $2,662,929Net Income 2018: $98,6232018Revenue 2019: $3,011,438Expenses 2019: $2,735,830Net Income 2019: $275,6082019Revenue 2020: $3,396,908Expenses 2020: $3,157,884Net Income 2020: $239,0242020Revenue 2021: $3,403,966Expenses 2021: $3,438,209Net Income 2021: -$34,2432021Revenue 2022: $3,801,691Expenses 2022: $3,450,007Net Income 2022: $351,6842022Revenue 2023: $3,693,268Expenses 2023: $2,945,706Net Income 2023: $747,5622023Revenue 2025: $4,053,953Expenses 2025: $3,240,904Net Income 2025: $813,0492025

Highlighted filing

2011

Revenue-
Expenses$2,374,877
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Nov 21, 2011
Return Version
2010v3.4
Gross Receipts
$2,721,261
Mission and Program Overview

Mission

To support business growth, job creation and job retention by providing quality small business loan services, including screening, organizing, packaging, processing and closings, in combination with local lending institutions and the SBA.

Filing and Contact Details

Filer

EIN
91-1178785
Raw XML AppendixShowing 400 of 529 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0204475
IRS990/AccountsPayableAccruedExpenses/EOY0302850
IRS990/AccountsReceivable/BOY038891
IRS990/AccountsReceivable/EOY045181
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO CREATE JOBS AND EMPLOYMENT OPPORTUNITIES
IRS990/AddressPrincipalOfficerUS/AddressLine109019 E APPLEWAY BLVD STE 200
IRS990/AddressPrincipalOfficerUS/City0SPOKANE VALLEY
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode099212
IRS990/Advertising/ProgramServices08562
IRS990/Advertising/Total08562
IRS990/AllOtherExpenses/ManagementAndGeneral0553
IRS990/AllOtherExpenses/ProgramServices062572
IRS990/AllOtherExpenses/Total063125
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0379340
IRS990/CashNonInterestBearing/EOY0640839
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine105109 N ALLEN PLACE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SPOKANE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0WA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode099205
IRS990/ContractorCompensation/Compensation0152482
IRS990/ContractorCompensation/DescriptionOfServices0ATTORNEY
IRS990/ContractorCompensation/NameOfContractor/NamePerson0DAVID F GUMAER PS
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices064275
IRS990/DepreciationDepletion/Total064275
IRS990/DescribedIn501C301
IRS990/Description0THE CREATION OF JOB AND EMPLOYMENT OPPORTUNITIES IS ACCOMPLISHED BY ASSISTING SMALL BUSINESSES OBTAIN START-UP & EXPANSION FINANCING VIA PROCESSING OF SBA LOANS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02087135
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices06610
IRS990/FeesForServicesAccounting/Total06610
IRS990/FeesForServicesLegal/ProgramServices0295
IRS990/FeesForServicesLegal/Total0295
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0BRENT MATHISON
IRS990/Form990PartVIISectionA/NamePerson1TIMOTHY E SZAMBELAN
IRS990/Form990PartVIISectionA/NamePerson2ROBERT BECK
IRS990/Form990PartVIISectionA/NamePerson3ALLEN SCHMELZER
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM T SWEIGERT
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL J WREN
IRS990/Form990PartVIISectionA/NamePerson6LARRY VANDENBURG
IRS990/Form990PartVIISectionA/NamePerson7JASON THACKSTON
IRS990/Form990PartVIISectionA/NamePerson8LEE A ANDERSON
IRS990/Form990PartVIISectionA/NamePerson9GILBERT ACEVEDO
IRS990/Form990PartVIISectionA/NamePerson10ELIZABETH RUSNAK
IRS990/Form990PartVIISectionA/NamePerson11JAMES BRIGHT
IRS990/Form990PartVIISectionA/NamePerson12DEBRA LAWTON-SHIPMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9128000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10126636
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11120703
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12113136
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title2CHAIR, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title3SECRETARY, BOARD OF DIRECT
IRS990/Form990PartVIISectionA/Title4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title6VICE CHAIR, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10LOAN OFFICER
IRS990/Form990PartVIISectionA/Title11LOAN OFFICER
IRS990/Form990PartVIISectionA/Title12LOAN OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02721261
IRS990/GrossRents/Real092806
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01247
IRS990/Insurance/ProgramServices04988
IRS990/Insurance/Total06235
IRS990/Interest/ManagementAndGeneral09514
IRS990/Interest/ProgramServices053912
IRS990/Interest/Total063426
IRS990/InvestmentIncomeCurrentYear0201
IRS990/InvestmentIncome/ExclusionAmount0201
IRS990/InvestmentIncomePriorYear0144
IRS990/InvestmentIncome/TotalRevenueColumn0201
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0130862
IRS990/LandBldgEquipmentAccumDeprec0325932
IRS990/LandBuildingsEquipmentBasis02629334
IRS990/LandBuildingsEquipmentBasisNet/BOY02305702
IRS990/LandBuildingsEquipmentBasisNet/EOY02303402
IRS990/LessRentalExpenses/Real064219
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO CREATE JOBS BY ASSISTING SMALL BUSINESSES TO OBTAIN SHORT AND LONG-TERM FINANCING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01567472
IRS990/MortNotesPyblSecuredInvestProp/EOY01503101
IRS990/NameOfPrincipalOfficerPerson0GILBERT ACEVEDO
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01204378
IRS990/NetAssetsOrFundBalancesEOY01355681
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn028587
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue028587
IRS990/NetUnrelatedBusinessTxblIncome020254
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees023
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices085420
IRS990/Occupancy/Total085420
IRS990/OfficeExpenses/ManagementAndGeneral03980
IRS990/OfficeExpenses/ProgramServices075635
IRS990/OfficeExpenses/Total079615
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral016069
IRS990/OtherEmployeeBenefits/ProgramServices091056
IRS990/OtherEmployeeBenefits/Total0107125
IRS990/OtherExpensePriorYear0505894
IRS990/OtherExpensesCurrentYear0558560
IRS990/OtherExpenses/Description0INCOME TAX
IRS990/OtherExpenses/Description1EXCISE TAX
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3CLOSING FEES
IRS990/OtherExpenses/Description4OTHER GENERAL & ADMINST
IRS990/OtherExpenses/ProgramServices03040
IRS990/OtherExpenses/ProgramServices150514
IRS990/OtherExpenses/ProgramServices229152
IRS990/OtherExpenses/ProgramServices326258
IRS990/OtherExpenses/ProgramServices424622
IRS990/OtherExpenses/Total03040
IRS990/OtherExpenses/Total150514
IRS990/OtherExpenses/Total229152
IRS990/OtherExpenses/Total326258
IRS990/OtherExpenses/Total424622
IRS990/OtherLiabilities/BOY02023
IRS990/OtherLiabilities/EOY0360
IRS990/OtherNotesLoansReceivableNet/BOY060000
IRS990/OtherNotesLoansReceivableNet/EOY050000
IRS990/OtherRevenueCurrentYear028587
IRS990/OtherRevenuePriorYear024673
IRS990/OtherSalariesAndWages/ManagementAndGeneral0233702
IRS990/OtherSalariesAndWages/ProgramServices01324313
IRS990/OtherSalariesAndWages/Total01558015
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral018949
IRS990/PayrollTaxes/ProgramServices0107376
IRS990/PayrollTaxes/Total0126325
IRS990/PensionPlanContributions/ManagementAndGeneral03728
IRS990/PensionPlanContributions/ProgramServices021124
IRS990/PensionPlanContributions/Total024852
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY013873
IRS990/PrepaidExpensesDeferredCharges/EOY010559
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0525990
IRS990/ProgramServiceRevenue/BusinessCode1525990
IRS990/ProgramServiceRevenue/BusinessCode2525990
IRS990/ProgramServiceRevenue/BusinessCode3525990
IRS990/ProgramServiceRevenueCY02628254
IRS990/ProgramServiceRevenue/Description0SBA- 504 PROGRAM FEES
IRS990/ProgramServiceRevenue/Description1SUPPORT SERVICES
IRS990/ProgramServiceRevenue/Description2SBA- 504 ESCROW
IRS990/ProgramServiceRevenue/Description3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenuePriorYear02137575
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02552153
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome158668
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome216479
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3954
IRS990/ProgramServiceRevenue/TotalRevenueColumn02552153
IRS990/ProgramServiceRevenue/TotalRevenueColumn158668
IRS990/ProgramServiceRevenue/TotalRevenueColumn216479
IRS990/ProgramServiceRevenue/TotalRevenueColumn3954
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromOfficersEtc/BOY010874
IRS990/ReceivablesFromOfficersEtc/EOY015134
IRS990/ReconcilationOtherChanges0-130862
IRS990/ReconcilationRevenueExpenses0282165
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real028587
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02628254
IRS990/RevenuesLessExpensesCY0282165
IRS990/RevenuesLessExpensesPriorYear0115255
IRS990/SalariesEtcCurrentYear01816317
IRS990/SalariesEtcPriorYear01541243
IRS990/SavingsAndTempCashInvestments/BOY038806
IRS990/SavingsAndTempCashInvestments/EOY096877
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0201
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0144
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years087
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011564
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years012483
IRS990ScheduleA/GrossInvestmentIncome509/Total024479
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02627300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02137575
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02306390
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02219315
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02196187
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011486767
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear028788
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year024817
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years031937
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014959
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years012483
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0112984
IRS990ScheduleA/InvestmentIncomePercentage00.00970
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0954
IRS990ScheduleA/OtherIncome509/Total0954
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear028587
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year024673
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years031850
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years03395
IRS990ScheduleA/Post1975UBTI/Total088505
IRS990ScheduleA/PriorYearSupportPercentage00.99140
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00860
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99020
IRS990ScheduleA/PublicSupportTotal509011486767
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02627300
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02137575
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02306390
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02219315
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02196187
IRS990ScheduleA/Total509/Total011486767
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02657042
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02162392
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02338327
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02234274
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02208670
IRS990ScheduleA/TotalSupportTotal/Total011600705
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01630924
IRS990ScheduleD/Buildings/Depreciation0145372
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01776296
IRS990ScheduleD/Equipment/BookValue081037
IRS990ScheduleD/Equipment/Depreciation0163350
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0244387
IRS990ScheduleD/ExcessOrDeficitForYear0282165
IRS990ScheduleD/ExcessOrDeficitPerFS0151303
IRS990ScheduleD/ExpensesNotRptdF990064219
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02374877
IRS990ScheduleD/FederalIncomeTaxLiability0360
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RENTAL EXPENSES NETTED AGAINST INCOME
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RENTAL EXPENSES NETTED AGAINST INCOME
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0583500
IRS990ScheduleD/Land/OtherCostOrOtherBasis0583500
IRS990ScheduleD/NetUnrealizedGainsInvestments0-130862
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-130862
IRS990ScheduleD/OtherExpensesIncluded064219
IRS990ScheduleD/OtherLandBuildings/BookValue07941
IRS990ScheduleD/OtherLandBuildings/Depreciation017210
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis025151
IRS990ScheduleD/OtherRevenuesNotIncluded0-64219
IRS990ScheduleD/RevenueNotRptdF9900-130862
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-64219
IRS990ScheduleD/RevenueSubtotal02721261
IRS990ScheduleD/TotalAdjustments0-130862
IRS990ScheduleD/TotalExpenses02374877
IRS990ScheduleD/TotalExpensesPerForm99002374877
IRS990ScheduleD/TotalOfAmounts0360
IRS990ScheduleD/TotalOfBookValueLandBuildings02303402
IRS990ScheduleD/TotalRevenue02657042

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.58$6.34$4.05$3.24$0.81
2023Summary only. Only limited summary data is available for this year.$5.14$0.58$4.57$3.69$2.95$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.69$3.82$3.80$3.45$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.86$3.47$3.40$3.44$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.41$3.50$3.40$3.16$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.38$3.26$3.01$2.74$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.32$2.99$2.76$2.66$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.42$2.89$3.16$2.92$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.44$2.64$3.04$2.75$0.29
2015Summary only. Only limited summary data is available for this year.$3.32$0.97$2.35$2.86$2.59$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.23$1.15$2.08$2.97$2.74$0.22
2013Summary only. Only limited summary data is available for this year.$3.18$1.32$1.85$2.86$2.67$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.81$1.66$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.81$1.36$2.37